Can anyone assist with reversing out allowances in Premier Payroll.

Can anyone assist with reversing out allowances in Premier Payroll. The allowances were in previous pay periods and were paid as x no. of km times rate. There were both taxable and non taxable amounts that were paid in error. I need to deduct money from the next pay and correct it so that Payment summary will be correct. Thank you

Thanks Kevin. I was afraid of that. I can adjust hours next pay to deduct the required amount but that doesnt deal with the incorrect allowances in payment summary. Other than handwriting one, does anyone have any other ideas ?

Just reporting back that I was able to enter negative amounts into the allowance fields (effectively becoming a deduction) and got the result we needed. Checked payment summary and it has recalculated correctly, so ALL GOOD